Director of Human Resources at Villages Public Safety Department
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Finance Director
Fire Chief
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A proposed operating budget for the Villages Public Safety Department Dependent District for fiscal year 2026-27, approved by the Governing Board of Supervisors on July 8, 2026, and submitted to the Sumter County Board of County Commissioners for final adoption.
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The board meeting agenda covers several administrative and financial items, including the adoption of goals and objectives for the 2026/2027 fiscal year and the approval of the meeting schedule for that period. Key business includes the adoption of a resolution to amend fire assessment revenue for the 2025-2026 fiscal year and the review of property/casualty insurance coverage. The agenda also features informational updates regarding the budget approval by the Sumter County BOCC, financial statements, and an auditor communication letter, alongside monthly department reports.
The board addressed several administrative and financial items, including the adoption of the fiscal year 2026/2027 meeting schedule and the establishment of annual goals and objectives. Key actions included the approval of property and casualty insurance coverage for the upcoming fiscal year and the adoption of a budget resolution to amend the 2025-26 budget regarding fire assessment revenue. Additionally, the board reviewed financial statements and discussed the auditor's required communication letter regarding audit services for the upcoming fiscal year.
The board discussed the proposed budget for the 2026-2027 fiscal year, including the intent to request an ad valorem tax levy. Key topics included a review of financial statements as of May 31, 2026, and a presentation of the monthly department report from the Villages Public Safety Department, covering emergency response metrics, training statistics, and community engagement. Additionally, the board received updates regarding ethics and public records training sessions.
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